Expenditure Details
Amount | $3,465.00 |
Date | 07/06/2022 |
Committee | Black Slate Inc |
Payee | Tamaco Graphics |
Additional Information
Unique Expenditure ID | 527716-10620-0 |
Cover Type | JULY_QUARTERLY |
Description | Printing Material |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48235 |
Expenditure Category | Print Advertising |